Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 56,300 | 01/01/2021 | MLACDS/2020-21/P/42 | Expenditures | 249,563 | |||||||
01/01/2021 | PF/2020-21/R/6 | Direct Receipts | 5,000 | 01/01/2021 | OWN/2020-21/P/256 | Expenditures | 291,620 | |||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,152 | 04/01/2021 | IAY/2020-21/P/16 | Expenditures | 15,000 | |||||||
20/01/2021 | MLACDS/2020-21/R/131 | Direct Receipts | 1,241,028 | 11/01/2021 | IAY/2020-21/P/17 | Expenditures | 5,000 | |||||||
29/01/2021 | PF/2020-21/R/7 | Direct Receipts | 5,000 | 20/01/2021 | SFCG/2020-21/P/26 | Expenditures | 786,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:56 PM. |